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Velandia Cardenas Luis Fernando

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1 可查看的南美货运记录 Velandia Cardenas Luis Fernando

日期 数据来源 供应商 详细信息
2015-01-07
查看全部 1 南美货运信息 Velandia Cardenas Luis Fernando 使用磐聚网附加的南美洲数据.
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采购业务链

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See all 1 supplier of Velandia Cardenas Luis Fernando

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顶级供应商
  1. Main Clinic Supply
1 supplier available




联系信息Velandia Cardenas Luis Fernando

 
地址CR 80 128 69, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005807577
Shipment Date 2015-01-07
Consignee Velandia Cardenas Luis Fernando
Consignee (Original Format) VELANDIA CARDENAS LUIS FERNANDO CR 80 128 69
NIT ID (Original Format) 19280786
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Main Clinic Supply
Shipper (Original Format) MAIN CLINIC SUPPLY 923 BROADWAY AVE N ROCHESTER,MN 559
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 772460949310
HS Code 9020000000
Goods Shipped DIM 1/1 D.O. 16860/NOS ACOGEMOS AL DECRETO 1755/2013 USO O DESTINO. PARA ADAPTAR AUN APARA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6.0
Net Weight (kg) 5.4
Value of Goods, CIF (USD) $2,605
Value of Goods, FOB (USD) $2,420
Freight Cost 173.24
Freight Value 185.34
Insurance Cost 12.1
Total Tax Paid 994000
Acceptance Date 2015-02-10
Acceptance Number 32015000211337
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 62630
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 2605.34
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 240959943
Document Type N
Exchange Rate 2384.53
Filing Date 2015-02-11
Flag Code 249
Identification Formula 2015000200000
Import Type 1
Incomex Office 99
Invoice Date 2014-12-30
Invoice Number 14145
Legal Representative Document 860533331
Legal Representative Name AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2015-01-05
Payment Form 1
Payment Value 994000
Preprinted Number 32015000211337
Subheadings 1
Tariff Base 6212511
Total Paid 994000
User Type 23
Value Added Tax Base 6212511
Value Added Tax Paid 994000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 994000
Value Added Tax Total 994000
Verification Number 9


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